Operations Associate – Accounts Payable
WNS · Colombo
Job description
About the role
We are looking for an Operations Associate to join our finance team in Sri Lanka. The role focuses on end‑to‑end accounts payable processing, ensuring accurate invoice handling and vendor relationship management.
Key responsibilities
- Process invoices for both purchase‑order (PO) and non‑PO transactions.
- Manage vendor records, respond to inquiries, and maintain strong vendor relationships.
- Perform reconciliations of accounts payable balances and resolve discrepancies.
- Support month‑end closing activities related to AP.
Required profile
- Higher education qualification in finance, accounting or a related field.
- Strong attention to detail and ability to work with large volumes of data.
- Good communication skills and ability to collaborate with internal teams.
Required skills
Questions fréquentes
Why are you reporting this job?
Explore further
Salaries, guides and searches in Sri Lanka.
Apply in 30 seconds
Enter your email to apply. An account will be created automatically.
By continuing, you accept our terms of use.
Already have an account? Login
Published 1 month ago
Expires 3 weeks from now
20 views · 0 interested
Boost your chances
Upload your CV — we will match you with relevant openings.
Analyzing your CV...
WNS
Colombo
Related job offers
-
Associate - Operations
WNS Colombo -
Intermediate Accountant – Australian Tax & Accounting
Growthprof Colombo -
Relationship Manager – Deposit Mobilizations
Talent Studio Colombo -
Manager - Transactional Banking
Nations Trust Bank PLC Colombo -
Foreign Desk Relationship Manager (Chinese Corporate Relations)
Quess Lanka Colombo